Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE HAWORTH INC
PAYMENT REQUEST Select a payment request.

Total:$28,003.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8700 15012011398 Furniture Installation and Reconfiguration Service 01/21/2015 Paid $5,167.44
PRM 6300 11110403761 Designing Services (Architectural & Engineering NP) 11/07/2011 Paid $202.00
PRM 6300 11110403761 Furniture Installation and Reconfiguration Service 11/07/2011 Paid $875.00
PRM 6300 11110403761 Work Stations, Modular, Systems Furniture 11/07/2011 Paid $1,276.94
PRM 7400 11070727596 Furniture Installation and Reconfiguration Service 07/08/2011 Paid $660.60
PRM 6300 11050922231 Designing Services (Architectural & Engineering NP) 05/10/2011 Paid $3,653.25
PRM 6300 11050922231 Work Stations, Modular, Systems Furniture 05/10/2011 Paid $7,065.60
PRM 6300 10071930836 Furniture Installation and Reconfiguration Service 07/20/2010 Paid $2,015.00
PRM 6300 10071930836 Work Stations, Modular, Systems Furniture 07/20/2010 Paid $2,823.87
PRM 6300 10020212915 ACCESSORIES, COMPUTER KEYBOARD DRAWER 02/03/2010 Paid $269.40
PRM 6300 09092845351 Furniture Installation and Reconfiguration Service 09/29/2009 Paid $217.00
PRM 6300 09092845351 Work Stations, Modular, Systems Furniture 09/29/2009 Paid $830.30
PRM 6300 08112407742 Designing Services 11/25/2008 Paid $101.00
PRM 6300 08112407742 Furniture Installation and Reconfiguration Service 11/25/2008 Paid $310.00
PRM 6300 08112407742 Work Stations, Modular, Systems Furniture 11/25/2008 Paid $1,755.52
PRM 6300 08111406407 Work Stations, Modular, Systems Furniture 11/17/2008 Paid $780.16
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